How To Fix OIUVL619 - Action requires the selected document status to be Post Complete

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 619

• Message text: Action requires the selected document status to be Post Complete

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL619 - Action requires the selected document status to be Post Complete ?

  The SAP error message OIUVL619 indicates that an action you are trying to perform requires the selected document to have a status of "Post Complete." This typically occurs in the context of document processing in SAP, particularly in modules related to asset management, project systems, or similar areas where document statuses are critical for workflow.
  Cause:
  The error arises when you attempt to execute an action (such as posting, changing, or closing a document) on a document that is not in the required status. The "Post Complete" status usually means that all necessary transactions or processes related to that document have been finalized, and it is ready for further actions.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the current status of the document you are trying to process. You can do this by navigating to the document in question and checking its status in the relevant transaction or report.
  
  
  Complete Required Actions: If the document is not in "Post Complete" status, identify what actions are still pending. This may include:
  
  Completing any necessary postings or transactions.
  Ensuring that all required approvals or reviews have been completed.
  Making sure that all related documents or entries are finalized.
  
  
  
  Change Document Status: If you have completed all necessary actions and the document should be in "Post Complete" status, you may need to manually change the status if your user role allows it. This can often be done through a specific transaction code or menu option in SAP.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to the document type you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional insights or permissions to help you change the document status.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to the document type you are working with (e.g., for asset accounting, project systems, etc.).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting. Sometimes, restrictions based on user roles can prevent certain actions.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  By following these steps, you should be able to address the OIUVL619 error and proceed with your intended actions in SAP.